Equities

Shanghai Highly Group Co Ltd

Shanghai Highly Group Co Ltd

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IndustrialsIndustrial Engineering
  • Price (USD)0.429
  • Today's Change-0.047 / -9.87%
  • Shares traded8.38m
  • 1 Year change+22.22%
  • Beta--
Data delayed at least 15 minutes, as of Nov 13 2024.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue17,03116,50315,769
OPERATING EXPENSES
Cost of revenue total14,96314,93914,045
Selling, general and admin. expenses, total1,208966835
Depreciation/amortization191188163
Unusual expense(income)22(0.08)(162)
Other operating expenses, total(86)(32)(5.65)
Total operating expense17,11516,58715,509
Operating income(84)(85)259
Other, net(0.1)3.813.10
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes(91)(81)239
Provision for income taxes(17)(5.51)(51)
Net income after taxes(74)(76)291
Minority interest10411132
Net income before extra. Items3135323
Total extraordinary items------
Net income3135323
Inc.avail. to common excl. extra. Items3135323
Inc.avail. to common incl. extra. Items3135323
EPS RECONCILIATION
Basic/primary weighted average shares1,0171,182950
Basic/primary eps excl. extra items0.030.030.34
Basic/primary eps incl. extra items0.030.030.34
Dilution adjustment------
Diluted weighted average shares1,0171,182950
Diluted eps excl. extra items0.030.030.34
Diluted eps incl. extra items0.030.030.34
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.010.010.15
Gross dividend - common stock1111163
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental151123123
SUPPLEMENTAL INCOME
Depreciation, supplemental628656677
Total special items290.14(139)
NORMALISED INCOME
Normalized income before taxes(62)(81)101
Effect of special items on income taxes100.05(49)
Income tax excluding impact of special items(6.94)(5.46)(100)
Normalized income after tax(55)(75)200
Normalized income avail. to common4936233
Basic normalized EPS0.050.030.24
Diluted normalized EPS0.050.030.24
Data Provided by LSEG
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